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Manage risk and assure positive audit results throughout the Complex in partnership with Risk and Compliance. Ensure compliance with Firm policies and procedures with regular self-audit testing.
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Partnering with the CFO to determine accounting and reporting implications for all material business decisions. Managing, coaching, and developing direct reports as well as mentoring and monitoring development goals for the entire controller organization.
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In addition to supervising 1-2 accounting teams, the Program Director Accounting will have primary responsibility for implementing and improving department-wide initiatives as determined by the Corporate Controller and System Director of Accounting.
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SME in traffic signal operations and controller programming. Intricate knowledge of electronics and troubleshooting for NEMA TS-2, TEES33x, and ATC controller cabinet hardware. Controller programming and knowledge of signal cabinets, not limited to (MMU’s, BIU’s, load switches, vehicle detection, ped detection, and controller wiring.
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The IT SOX Compliance team supports the IT organization with global regulatory and audit coordination engagement needs. Relevant certification(s) in the field of cybersecurity, risk, audit, or program/project management.
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Global Strategy for In-Store Execution measured by Winning vs Competition (WVC) & Perfect Store Audit (PSA). This is a training role that is made to prepare the Sales Trainee for the Account Sales Manager role.
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Provides basic support of "Audit Builder" which is the export tool out of OpenText to generate regulatory audit packages. Provides basic support of "Audit Builder" tool to generate regulatory audit packages.
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10+ years experience in business risk and control, compliance and/or operational risk management, audit, ompliance or other related control function. Maintain oversight of ineffective controls and risks above tolerance thresholds, ensuring remediation plans are appropriately developed and documented within MCA.
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Premium Insurance Field Auditor - Dallas, TX Dallas, TX, USA Req #26568 Monday, September 9, 2024 About the EXL Insurance Premium Audit Group: A leader in the field, EXL can complete all levels of premium audits on all auditable exposure types.
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D2 is seeking a Chief Operating Officer / Chief Financial Officer (COO/CFO) to join its executive team in Dallas, TX. The qualified candidate will have a strategic mindset, capable of managing both operational and financial aspects of a growing firm.
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Hands on experience in end user services applications including application security, End Point security, Data Security, SOX Audit, Risk Management, Exception Management, etc. Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Other relevant certifications have added value.
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Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business monitoring and governance insights. The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.
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Preferred experience in forensic, investigation, internal audit, litigation support, and/or regulatory compliance. CPA, CFE, CMA, CFA, CCA, CIA, PMP, PMBOK or other industry related certifications preferred.
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The Senior Financial Analyst will report directly to the CFO and work closely with the Finance/Accounting teams to provide analytical and strategic support to the Company’s Sponsor, Management and the Board of Directors.
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As they relate to information including support of regulatory exam and Internal Audit remediation planning, tracking, and mitigation. NO SPONSORSHIP Information Governance - Data Privacy/Cyber Security They're seeing people that are more technical and they want more cyber security This is what it is: it is a data governance role out of highly regulated environments, financial is a huge plus, more governance policies procedures, records management systems, built a data privacy system, any Collabra or tableau, data leakage, records management, etc.
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controller cfo audit jobs in Dallas, TX
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